Glovis America Inc
Bill of Lading Import Records
Address and Contact Info
- GLOVIS AMERICA,INC O/B ALINK
WHEEL (LYG)CO., LTD. F34,INTERNATIONAL FINANCE CENTER ,NO.59 HONGKONG MIDDLE ROAD
- GLOVIS AMERICA,INC O/B ALINK WHEEL
(LYG)CO., LTD.F34,INTERNATIONAL FINANCE CENTER ,NO.59 HONGKONG MIDDLE ROAD QINGDAO,CHINA - GLOVIS AMERICA.INC. O/B OF
OCI COMPANY LTD. 301, TEHERAN-RO, GANGNAM-GU, SEOUL, KOREA 82-261919492 TEL EX 82-51441 01 - GLOVIS AMERICA.INC. O/B OF
KOBE WELDING OF KOREA CO., LTD. 301, TEHERAN-RO, GANGNAM-GU, SEOUL, KOREA 82-261919492 TEL EX 82-51441 01 - GLOVIS AMERICA.INC
301, TEHERAN-RO, GANGNAM-GU, SEOUL, TAX ID : 106 81 97118 84-2822538441
- QINGDAO,CHINA+ [Telephone Number, GLOVIS AMERICA,INC O/B ALINK]
- TEL:86-532-80770010/18 [Telephone Number, GLOVIS AMERICA,INC O/B ALINK WHEEL]
- FAX: 714-427-5933 [Telephone Number, GLOVIS AMERICA,INC.]
- FAX:714-427-5933 [Telephone Number, GLOVIS AMERICA INC,]
- 4352960 [Telephone Number, GLOVIS AMERICA, INC.]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Glovis America Inc are presented below. In total, 36561 import manifest records have been entered for Glovis America Inc since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
| GLOVIS CANADA INC. | MISSISSAUGA ON CA | 6 |
| MANDO AMERICA CORPORATION | 2 | |
| SL ALABAMA LLC. | 2 | |
| CARGO MASTER SERVICE LOGISTICS, INC | DULUTH GA US | 2 |
| MANDO CORPORATION OF AMERICA | 1 | |
| T&B MASTER LOGISTICS,INC. | 1 | |
| DAEHA AMERICA CORP. | 1 | |
| AXON INTERNATIONAL INC. | 1 | |
| CJ LOGISTICS U.S.A. CORPORATION | DULUTH GA US | 1 |
| TOTAL EXPRESS | MISSISSAUGA ON CA | 1 |
| LEGEND VALVE & FITTING INC | AUBURN HILLS MI US | 1 |
| SDS TRANS INC. | 1 |
Suppliers
| GLOVIS AMERICA.INC. O/B OF | 82-261919492 TEL EX 01 | 18 |
| HYUNDAI GLOVIS AS AGENT FOR | 82-261919492 TEL EX 01 | 3 |
| GLOVIS AMERICA,INC O/B ALINK | 2 | |
| SL-LIGHTING (ANSAN-PLANT) | 2 | |
| MANDO CORPORATION | 1 | |
| SHINIL EDI | 1 | |
| KBAUTOSYS CO., LTD. | 1 | |
| DAEHA CO., LTD | 1 | |
| HYUNDAI GLOVIS CO., LTD. | 1 | |
| GLOVIS AMERICA,INC O/B ALINK WHEEL | 1 | |
| BEIJING GLOVIS CO.,LTD | 1 | |
| JUNGWOO METAL INDUSTRY CO., LTD. | YANGJU KR | 1 |
Logistics Partners
| CARGO MASTER SERVICE LOGISTICS, INC | 2 | |
| BINEX LINE CORP. HOUSTON OFFICE | 1-2817411945 | 2 |
| CMS MICHIGAN, LLC | LIVONIA MI US | 2 |
| IMPEX GLS, INC | 1-8174887740 TEL EX 77 | 1 |
| BINEX LINE CORP.-MONTGOMERY- | 1 | |
| RADIX USA CO. | 1 | |
| SDS TRANS INC. | JAMAICA/QUEENS/NEW YORK NY US | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018120672606 | GLOVIS AMERICA. INC. 301, TEHERAN-RO, GANGNAM-GU, Departure Port Pusan,South Korea |
T&B MASTER LOGISTICS,INC. 1490 BEACHEY PL. CARSON CA 90746 Tacoma, Washington Arrival Port |
| HDMU4627264 [1] | 25 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (25 PACKAGE) CY / DR PARTS FOR MOTOR VEHICLES 10329058 DIFF HOUSING (RAM 1500) INVOICE NO. : MTA181124-RAM DDP DELTA,OH. USA IN USD | 2018-12-05 |
| 2018120630179 | GLOVIS AMERICA.INC. O/B OF AJIN INDUSTRIAL CO.,LTD Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
| ZCSU8888726 [1] | 26 pcs SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-181105 | 2018-12-05 |
| GAOU6117973 [1] | 9 pcs SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-181105 | 2018-12-05 |
| ZCSU2764543 [1] | 47 pcs SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-181105 | 2018-12-05 |
| TLLU4861718 [1] | 48 pcs SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-181105 | 2018-12-05 |
| TCNU7368387 [1] | 31 pcs SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-181105 | 2018-12-05 |
| 2018120630176 | GLOVIS AMERICA.INC. O/B OF AJIN INDUSTRIAL CO.,LTD Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
| FSCU8221440 [1] | - pcs SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-181105G | 2018-12-05 |
| TLLU5929197 [1] | 21 pcs SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-181105G | 2018-12-05 |
| 2018120630175 | GLOVIS AMERICA.INC. O/B OF AJIN INDUSTRIAL CO.,LTD Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
| ZCSU8888726 [1] | 1 pcs SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:A JG-181105-1 | 2018-12-05 |
| GAOU6117973 [1] | 4 pcs SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:A JG-181105-1 | 2018-12-05 |
| 2018120630174 | GLOVIS AMERICA.INC. O/B OF AJIN INDUSTRIAL CO.,LTD Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
| ZCSU8888726 [1] | 1 pcs SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:A JG-181105-2 | 2018-12-05 |
| 2018120630170 | GLOVIS AMERICA.INC. O/B OF
ILJIN GLOBAL Departure Port Pusan,South Korea CARGO MASTER SERVICE LOGISTICS, INC 4500 SATELLITE BLVD. SUITE #2160 |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200., Savannah, Georgia Arrival Port |
| ZIMU3049955 [1] | 21 pcs AUTOMOTIVE COMPONENTS INVOICE NO.:IJG-18110 2SKF 2ND NOTIFY SKF C/O COLINX 712 INTERCHA NGE DRIVE CROSSVILLE TN 38555 ATTN:FRANK BERT SCHE TEL:859-453-5490 MAIL:FRANK.BERTSCHE@SKF .COM | 2018-12-05 |
| 2018120630169 | DAEHA CO., LTD
773, SUNSEONG-RO, Departure Port Pusan,South Korea GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200., |
DAEHA AMERICA CORP. 201 PIEDMONT CIR, Savannah, Georgia Arrival Port |
| DRYU9623051 [1] | - pcs POLYPROPYLENES RESIN INV NO. DHA181101 | 2018-12-05 |
| TCNU4420413 [1] | - pcs POLYPROPYLENES RESIN INV NO. DHA181101 | 2018-12-05 |
| TEMU6796483 [1] | - pcs POLYPROPYLENES RESIN INV NO. DHA181101 | 2018-12-05 |
| 2018120630168 | GLOVIS AMERICA.INC. O/B OF DAEHA CO., LTD Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200., Savannah, Georgia Arrival Port |
| DRYU9623051 [1] | - pcs POLYPROPYLENES RESIN INV NO. DHA181101 | 2018-12-05 |
| TCNU4420413 [1] | - pcs POLYPROPYLENES RESIN INV NO. DHA181101 | 2018-12-05 |
| TEMU6796483 [1] | - pcs POLYPROPYLENES RESIN INV NO. DHA181101 | 2018-12-05 |
| 2018120630162 | GLOVIS AMERICA.INC. O/B OF
ILJIN GLOBAL Departure Port Pusan,South Korea CARGO MASTER SERVICE LOGISTICS, INC 4500 SATELLITE BLVD. SUITE #2160 |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200., Savannah, Georgia Arrival Port |
| TRHU3332461 [1] | 2 pcs AUTOMOTIVE COMPONENTS INVOICE NO.: IJG-181 102ALABAMAA | 2018-12-05 |
| 2018120630160 | SHINIL EDI
305, GWANGJIN BLDG.,36,HAJEONG-RO, Departure Port Pusan,South Korea GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 |
MANDO AMERICA CORPORATION 1136 MERIWETHER PARK DRIVE, Savannah, Georgia Arrival Port |
| UESU2450915 [1] | 1 pcs PERLITE SLAKIL KT-01(0.3-0.6MM) -FOB BUSAN,KO REA -PACKING:50X20KGS 3PLY CRAFT PAPER BAGS, WITH PE FILM WRAPPING ON PLASTIC PALLET. STOP PER ROD -FOB BUSAN,KOREA -PACKING:15.1KGX5EA IN A WOODEN BOX P.O NO.: SP20181024-01 | 2018-12-05 |
| 2018120630159 | GLOVIS AMERICA.INC. O/B OF SHINIL EDI Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
| UESU2450915 [1] | 1 pcs PERLITE SLAKIL KT-01(0.3-0.6MM) -FOB BUSAN,KO REA -PACKING:50X20KGS 3PLY CRAFT PAPER BAGS, WITH PE FILM WRAPPING ON PLASTIC PALLET. STOP PER ROD -FOB BUSAN,KOREA -PACKING:15.1KGX5EA IN A WOODEN BOX P.O NO.: SP20181024-01 | 2018-12-05 |
| 2018120630158 | MANDO CORPORATION
21, PANGYO-RO 255BEON-GIL, BUNDANG- Departure Port Pusan,South Korea GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200., |
MANDO AMERICA CORPORATION 4201 NORTHPARK DRIVE OPELIKA, Savannah, Georgia Arrival Port |
| ZIMU1345562 [1] | 4 pcs AUTOMOTIVE PARTS INVOICE NO. CKBC1811009 CKBD 1811042 | 2018-12-05 |
| SEGU2214145 [1] | - pcs AUTOMOTIVE PARTS INVOICE NO. CKBC1811009 CKBD 1811042 | 2018-12-05 |
| TRHU2692231 [1] | - pcs AUTOMOTIVE PARTS INVOICE NO. CKBC1811009 CKBD 1811042 | 2018-12-05 |
| 2018120630157 | KBAUTOSYS CO., LTD.
54-1, SANJUNG-LI, EUMBONG-MYUN Departure Port Pusan,South Korea GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200., |
MANDO CORPORATION OF AMERICA 4200 NORTHPARK DRIVE OPELIKA, Savannah, Georgia Arrival Port |
| ZIMU1345562 [1] | 16 pcs BRAKE PARTS TOTAL : 36 CASES TOTAL : 54,432 P CS INVOICE NO. KB0181024-051-MDA | 2018-12-05 |
| UESU2454891 [1] | - pcs BRAKE PARTS TOTAL : 36 CASES TOTAL : 54,432 P CS INVOICE NO. KB0181024-051-MDA | 2018-12-05 |
| 2018120630156 | GLOVIS AMERICA.INC. O/B OF MANDO CORPORATION Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200., Savannah, Georgia Arrival Port |
| ZIMU1345562 [1] | 4 pcs AUTOMOTIVE PARTS INVOICE NO. CKBC1811009 CKBD 1811042 | 2018-12-05 |
| SEGU2214145 [1] | - pcs AUTOMOTIVE PARTS INVOICE NO. CKBC1811009 CKBD 1811042 | 2018-12-05 |
| TRHU2692231 [1] | - pcs AUTOMOTIVE PARTS INVOICE NO. CKBC1811009 CKBD 1811042 | 2018-12-05 |
| 2018120630155 | GLOVIS AMERICA.INC. O/B OF KBAUTOSYS CO., LTD. Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200., Savannah, Georgia Arrival Port |
| ZIMU1345562 [1] | 16 pcs BRAKE PARTS TOTAL : 36 CASES TOTAL : 54,432 P CS INVOICE NO. KB0181024-051-MDA | 2018-12-05 |
| UESU2454891 [1] | - pcs BRAKE PARTS TOTAL : 36 CASES TOTAL : 54,432 P CS INVOICE NO. KB0181024-051-MDA | 2018-12-05 |
| 2018120629783 | GLOVIS AMERICA.INC. O/B OF SL-LIGHTING (ANSAN-PLANT) Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200., Savannah, Georgia Arrival Port |
| TTNU5695552 [1] | 29 pcs NEW AUTO PARTS INV NO : LTAL181109-54UPD | 2018-12-05 |
| 2018120629782 | SL-LIGHTING (ANSAN-PLANT)
1061, SINGIL-DONG, DANWON-GU, Departure Port Pusan,South Korea GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200., |
SL ALABAMA LLC. 2481 AIRPORT BLVD ALEXANDER CITY Savannah, Georgia Arrival Port |
| TTNU5695552 [1] | 29 pcs NEW AUTO PARTS INV NO : LTAL181109-54UPD | 2018-12-05 |
| 2018120629780 | SL-LIGHTING (ANSAN-PLANT)
1061, SINGIL-DONG, DANWON-GU, Departure Port Pusan,South Korea GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200., |
SL ALABAMA LLC. 2481 AIRPORT BLVD ALEXANDER CITY Savannah, Georgia Arrival Port |
| ZCSU2622256 [1] | 38 pcs NEW AUTO PARTS INV NO : LTAL181109-54UPB | 2018-12-05 |
| 2018120629779 | GLOVIS AMERICA.INC. O/B OF SL-LIGHTING (ANSAN-PLANT) Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200., Savannah, Georgia Arrival Port |
| ZCSU2622256 [1] | 38 pcs NEW AUTO PARTS INV NO : LTAL181109-54UPB | 2018-12-05 |
| 2018120629762 | GLOVIS AMERICA.INC. O/B OF
G-MAX CO.,LTD. Departure Port Pusan,South Korea BINEX LINE CORP.-MONTGOMERY- 4001 CARMICHAEL RD.#305 |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200., Savannah, Georgia Arrival Port |
| FSCU4711480 [1] | 618 pcs 618 BOXES OF NEW AUTO PARTS O/S HANDLE(CAMERA OPTION) UMA NO1 PAD(10T 7 1498) ANTI-NOISE P AD(GREY)(35MM X 15MM X .5MM) STUD BOLT - M5 X 10 BRKT LEFT BRKT RIGHT LOGO ASSY-KIA STRIP T-GATE GARNISH LAMP ASSY-LICENSE PLATE INVOI CE NO. HSS18-1102GA_1 | 2018-12-05 |
| 2018120626755 | GLOVIS AMERICA.INC. 301 TEHERAN-RO Departure Port Pusan,South Korea |
SDS TRANS INC. 145-38 157TH ST. 1ST FL. Savannah, Georgia Arrival Port |
| TCLU7692906 [1] | 19 pcs MACHINERY PARTS NOT CONTAINING ELECTRICAL CM 19 PACKAGES OF 1 DAMPER (K1182-44163) 2 000 PCS. 2 DAMPER (K2871-54271) 1 600 PCS. 3-4 DAMPER (K7561-42452) 3 200 PCS. 5 DAMPER (K7561-42452) 1 200 PCS. | 2018-12-04 |
| 2018120616677 | GLOVIS AMERICA.INC. 301 TEHERAN-RO Departure Port Pusan,South Korea |
AXON INTERNATIONAL INC. 1055 TONNE RD. Savannah, Georgia Arrival Port |
| YMLU3595673 [1] | 22 pcs WIRE OF OTHER ALLOY STEEL NESOI BEARING STEEL WIRE BID PSC0001704 DIM. 3 400 22 BUNDLES 20.389 MT 20.433 MT TOTAL 22 BUNDELS | 2018-12-02 |
| 2018120554655 | JUNGWOO METAL INDUSTRY CO., LTD.
371 KUAM-RI NAM-MYEON Departure Port Pusan,South Korea GLOVIS AMERICA, INC 17305 VON KARMAN AVE STE 200 |
LEGEND VALVE & FITTING INC 300 N OPDYKE RD Everett, Washington Arrival Port |
| TCKU3892637 [1] | 12 pcs 12 PACKAGES OF 2 HOLE STRAP, REFINED COPPER FITTINGS, INVOICE NO.- JWS-181112A PO NO.- 21135 . . | 2018-12-04 |
| 2018120551528 | HYUNDAI GLOVIS CO., LTD.
301, TEHERAN-RO, GANGNAM-GU Departure Port Pusan,South Korea RADIX USA CO. SUITE 702 401 HACKENSACK AVENUE |
GLOVIS AMERICA, INC. SUITE 200 17305 VON KARMAN AVENUE Seattle, Washington Arrival Port |
| FCIU4555732 [1] | - pcs ACRYLONITRILE BUTADIENE STYRENE COPOLYMERS | 2018-12-04 |
| CSLU1309445 [1] | - pcs ACRYLONITRILE BUTADIENE STYRENE COPOLYMERS | 2018-12-04 |
| 2018120540796 | GLOVIS AMERICA, INC. 301 TEHERAN-RO Departure Port Pusan,South Korea |
GLOVIS CANADA INC. 90 BURNHAMTHORPE RD W STE 1005 Everett, Washington Arrival Port |
| TDTU0617882 [1] | 5 pcs 140 PACKAGES OF ERW STEEL PIPE TO ASTM A252 GR. 3 INVOICE NO. 2018110169 . - ORDER NO. - E180800358 - LC NUMBER - BMTO759266IM . | 2018-12-04 |
| CLHU8566125 [1] | 6 pcs 140 PACKAGES OF ERW STEEL PIPE TO ASTM A252 GR. 3 INVOICE NO. 2018110169 . - ORDER NO. - E180800358 - LC NUMBER - BMTO759266IM . | 2018-12-04 |
| TDTU0656641 [1] | 5 pcs 140 PACKAGES OF ERW STEEL PIPE TO ASTM A252 GR. 3 INVOICE NO. 2018110169 . - ORDER NO. - E180800358 - LC NUMBER - BMTO759266IM . | 2018-12-04 |
| TDTU5531483 [1] | 6 pcs 140 PACKAGES OF ERW STEEL PIPE TO ASTM A252 GR. 3 INVOICE NO. 2018110169 . - ORDER NO. - E180800358 - LC NUMBER - BMTO759266IM . | 2018-12-04 |
| TRLU7524007 [1] | 6 pcs 140 PACKAGES OF ERW STEEL PIPE TO ASTM A252 GR. 3 INVOICE NO. 2018110169 . - ORDER NO. - E180800358 - LC NUMBER - BMTO759266IM . | 2018-12-04 |
| 2018120540794 | GLOVIS AMERICA, INC.
301 TEHERAN-RO Departure Port Pusan,South Korea CMS MICHIGAN, LLC 35901 VERONICA ST. |
CARGO MASTER SERVICE LOGISTICS, INC 4500 SATELLITE BLVD STE 2160 Everett, Washington Arrival Port |
| TLLU8086650 [1] | 19 pcs 19 BOXES OF AUTOMOTIVE COMPONENT - INVOICE NO.-IJG-181114GMWA . . . . | 2018-12-04 |
| 2018120540793 | GLOVIS AMERICA, INC.
301 TEHERAN-RO Departure Port Pusan,South Korea CMS MICHIGAN, LLC 35901 VERONICA ST. |
CARGO MASTER SERVICE LOGISTICS, INC 4500 SATELLITE BLVD STE 2160 Everett, Washington Arrival Port |
| TLLU8082336 [1] | 19 pcs 143 BOXES OF . AUTOMOTIVE COMPONENT - INVOICE NO.-IJG-181114DCX . . . | 2018-12-04 |
| TCLU5865068 [1] | 19 pcs 143 BOXES OF . AUTOMOTIVE COMPONENT - INVOICE NO.-IJG-181114DCX . . . | 2018-12-04 |
| TLLU8082980 [1] | 19 pcs 143 BOXES OF . AUTOMOTIVE COMPONENT - INVOICE NO.-IJG-181114DCX . . . | 2018-12-04 |
| TCNU6415890 [1] | 27 pcs 143 BOXES OF . AUTOMOTIVE COMPONENT - INVOICE NO.-IJG-181114DCX . . . | 2018-12-04 |
| TCLU5130448 [1] | 19 pcs 143 BOXES OF . AUTOMOTIVE COMPONENT - INVOICE NO.-IJG-181114DCX . . . | 2018-12-04 |
| 2018120540784 | GLOVIS AMERICA, INC. 301 TEHERAN-RO Departure Port Pusan,South Korea |
GLOVIS CANADA INC 90 BURNHAMTHORPE RD W STE 1005 Everett, Washington Arrival Port |
| TCLU3938680 [1] | 18 pcs 18 PACKAGES OF 1 X 20' FCL CONTAINER STC- POLYETHER POLYOL 4000 (PP-4000) (MCNS POLYOL DF-4000) PACKING - 18 TOTES X 1,000 KGS NET PER IBC TOTE TOTAL NET WT - 18.00 MTS | 2018-12-04 |
| 2018120540783 | GLOVIS AMERICA, INC. 301 TEHERAN-RO Departure Port Pusan,South Korea |
TOTAL EXPRESS 3220 CARAVELLE DR Everett, Washington Arrival Port |
| TCLU6105727 [1] | - pcs 40 PACKAGES OF 10R80 SUN SHAFT . INV NO. & DATE HHLH-181116-10R80 & NOV. 16TH. 2018 | 2018-12-04 |
| TCLU3471173 [1] | - pcs 40 PACKAGES OF 10R80 SUN SHAFT . INV NO. & DATE HHLH-181116-10R80 & NOV. 16TH. 2018 | 2018-12-04 |
| 2018120540782 | GLOVIS AMERICA, INC. 301 TEHERAN-RO Departure Port Pusan,South Korea |
CJ LOGISTICS U.S.A. CORPORATION 1810 PEACHTREE INDUSTRIAL BLVD #225 Everett, Washington Arrival Port |
| CAIU8139822 [1] | 53 pcs 105 BOXES OF PARTS FOR DRIVE AXLES 7 BOX(73,920 PCS)OF 28203683 36 TG INNER BALL -INVOICE NO.- C201811130001 5 BOX(26,400 PCS)OF 26138851 (CLASS 2) 36 TG OUTER BALL | 2018-12-04 |
| BSIU2548480 [1] | 25 pcs 105 BOXES OF | 2018-12-04 |
| BMOU2801715 [1] | 27 pcs 105 BOXES OF | 2018-12-04 |
| 2018120540768 | GLOVIS AMERICA, INC. 301 TEHERAN-RO Departure Port Pusan,South Korea |
GLOVIS CANADA INC 90 BURNHAMTHORPE RD W STE 1005 Everett, Washington Arrival Port |
| FCIU2763486 [1] | - pcs 20 PACKAGES OF R-PET CLEAR SHEETS PO NO- PO533 (PLT 20) INVOICE NO- PT181112-01 . . | 2018-12-04 |
| 2018120540766 | GLOVIS AMERICA, INC. 301 TEHERAN-RO Departure Port Pusan,South Korea |
GLOVIS CANADA INC. 90 BURNHAMTHORPE RD W STE 1005 Everett, Washington Arrival Port |
| GATU1290270 [1] | - pcs 40 PACKAGES OF PL NO. 40 SOLID WIRE SM-70S(E) (AWS ER70S-3) 1.2MM X 250KG ------------------------------- TOTAL- 40 20.000 MT 21.900 MT | 2018-12-04 |
| 2018120540765 | GLOVIS AMERICA, INC. 301 TEHERAN-RO Departure Port Pusan,South Korea |
GLOVIS AMERICA, INC 17305 VON KARMAN AVE STE 200 Everett, Washington Arrival Port |
| TCKU3892637 [1] | 12 pcs 12 PACKAGES OF 2 HOLE STRAP, REFINED COPPER FITTINGS, INVOICE NO.- JWS-181112A PO NO.- 21135 . . | 2018-12-04 |
| 2018120540763 | GLOVIS AMERICA, INC. 301 TEHERAN-RO Departure Port Pusan,South Korea |
GLOVIS CANADA INC. 90 BURNHAMTHORPE RD.W.SUITE#1005 Everett, Washington Arrival Port |
| BSIU9163916 [1] | 37 pcs 37 PACKAGES OF REFINED COPPER TUBE - INVOICE NO.- NW-181107G - PO NO.- 08202, 08214 | 2018-12-04 |
| 2018120540761 | GLOVIS AMERICA, INC. 301 TEHERAN-RO Departure Port Pusan,South Korea |
GLOVIS CANADA INC. 90 BURNHAMTHORPE RD W STE 1005 Everett, Washington Arrival Port |
| TGHU0819731 [1] | - pcs 40 PACKAGES OF PL NO. 40 SOLID WIRE SM-70S(E) (AWS ER70S-3) 1.2MM X 250KG ------------------------------- TOTAL- 40 20.000 MT 21.900 MT | 2018-12-04 |
| 2018120540757 | Departure Port Pusan,South Korea SDS TRANS INC. 145-38 157TH ST 1ST FL |
GLOVIS AMERICA, INC 17305 VON KARMAN AVE STE 200 Everett, Washington Arrival Port |
| FCIU8581112 [1] | 48 pcs 93 PACKAGES OF WEATHER STRIP WK FRT D/SIDE RH WK FRT D/SIDE LH WK RR D/SIDE RH WK RR D/SIDE LH WK L/GATE | 2018-12-04 |
| BMOU5059699 [1] | 45 pcs 93 PACKAGES OF WEATHER STRIP WK FRT D/SIDE RH WK FRT D/SIDE LH WK RR D/SIDE RH WK RR D/SIDE LH WK L/GATE | 2018-12-04 |
| 2018120529299 | GLOVIS AMERICA.INC. O/B OF
SUNGKWANG BEND Departure Port Pusan,South Korea IMPEX GLS, INC 800 PORT AMERICA PLACE #100 |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Houston, Texas Arrival Port |
| MRKU0228479 [1] | - pcs - 99 PCS OF FITTINGS ALL WOO D PACKAGING MATERIALS COMPLY WITH ISPM#15 - INVOICE NO .: SK-181016ALL-03 | 2018-12-04 |
| PONU1930943 [1] | - pcs - 99 PCS OF FITTINGS ALL WOO D PACKAGING MATERIALS COMPLY WITH ISPM#15 - INVOICE NO .: SK-181016ALL-03 | 2018-12-04 |
| MRKU0998459 [1] | - pcs - 99 PCS OF FITTINGS ALL WOO D PACKAGING MATERIALS COMPLY WITH ISPM#15 - INVOICE NO .: SK-181016ALL-03 | 2018-12-04 |
| MSKU9342150 [1] | 12 pcs - 99 PCS OF FITTINGS ALL WOO D PACKAGING MATERIALS COMPLY WITH ISPM#15 - INVOICE NO .: SK-181016ALL-03 | 2018-12-04 |
| 2018120528739 | GLOVIS AMERICA,INC O/B ALINK WHEEL (LYG)CO., LTD. Departure Port Tsingtao,China (Mainland) |
GLOVIS AMERICA,INC. 17305 VON KARMAN AVE.,STE.200 Los Angeles, California Arrival Port |
| DFSU6744908 [1] | 8 pcs "SHIPPER'S LOAD, COUNT & SEAL" (3816P'KGS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES ALUMINIUM ALLOY WHEELS SC NO:1812012 40HCX5 FREIGHT PAYABLE AT KOREA | 2018-12-04 |
| DRYU9300402 [1] | 7 pcs "SHIPPER'S LOAD, COUNT & SEAL" (3816P'KGS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES ALUMINIUM ALLOY WHEELS SC NO:1812012 40HCX5 FREIGHT PAYABLE AT KOREA | 2018-12-04 |
| DFSU6718637 [1] | 756 pcs "SHIPPER'S LOAD, COUNT & SEAL" (3816P'KGS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES ALUMINIUM ALLOY WHEELS SC NO:1812012 40HCX5 FREIGHT PAYABLE AT KOREA | 2018-12-04 |
| CLKU5018849 [1] | 7 pcs "SHIPPER'S LOAD, COUNT & SEAL" (3816P'KGS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES ALUMINIUM ALLOY WHEELS SC NO:1812012 40HCX5 FREIGHT PAYABLE AT KOREA | 2018-12-04 |
| TCNU6895249 [1] | 8 pcs "SHIPPER'S LOAD, COUNT & SEAL" (3816P'KGS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES ALUMINIUM ALLOY WHEELS SC NO:1812012 40HCX5 FREIGHT PAYABLE AT KOREA | 2018-12-04 |
| 2018120528647 | HYUNDAI GLOVIS AS AGENT FOR GLOVIS AMERICA Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Houston, Texas Arrival Port |
| MRKU9640430 [1] | 14 pcs 1,104 CARTONS (23PLTS) OF ST EEL NAILS PO NO. 27-A DIAZ-F ALL WOODEN MATERIALS USED I N THIS SHIPMENT HAVE BEEN HE AT TREATED AND STAMPED TO COMP LY WITH IPPC REQUIREMENTS | 2018-12-04 |
| 2018120528565 | HYUNDAI GLOVIS AS AGENT FOR GLOVIS AMERICA Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Houston, Texas Arrival Port |
| MSKU4039578 [1] | 864 pcs 1,824 CARTONS (38PLTS) OF ST EEL NAILS CNTR NO. / P O NO. / GWT MSKU3116730 / CP18-27620 / 22,092 KGS MSK U4039578/ CP18-27665 / 19,884 KGS ALL WOODEN MATERIALS USE D IN THIS SHIPMENT HAVE BEEN | 2018-12-04 |
| MSKU3116730 [1] | 9 pcs 1,824 CARTONS (38PLTS) OF ST EEL NAILS CNTR NO. / P O NO. / GWT MSKU3116730 / CP18-27620 / 22,092 KGS MSK U4039578/ CP18-27665 / 19,884 KGS ALL WOODEN MATERIALS USE D IN THIS SHIPMENT HAVE BEEN | 2018-12-04 |
| 2018120520982 | BEIJING GLOVIS CO.,LTD NO.9-1,NANFAXIN SECOTR, Departure Port Xingang,China (Mainland) |
GLOVIS AMERICA INC, 17305 VON KARMAN AVE. Los Angeles, California Arrival Port |
| DRYU9558871 [1] | 118 pcs "SHIPPER'S LOAD, COUNT & SEAL" (118CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES REFRIGERATOR MODEL : FR-N23REPA 30 SET FR-Q12RPSA 88 SET BRAND : DAEWOO | 2018-12-04 |
| 2018120520386 | GLOVIS AMERICA.INC 301, TEHERAN-RO, GANGNAM-GU, SEOUL, Departure Port Yantian,China (Mainland) |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200., IR Houston, Texas Arrival Port |
| MRKU7581092 [1] | 15 pcs WELDING CONSUMABLES 71,892LBS (32,695.20 KG) | 2018-12-04 |
| TGHU0681679 [1] | 14 pcs WELDING CONSUMABLES 71,892LBS (32,695.20 KG) | 2018-12-04 |
| 2018120520066 | HYUNDAI GLOVIS AS AGENT FOR GLOVIS AMERICA Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9057806 [1] | 15 pcs 1,580 CARTONS OF HANGER 130G ASECL-UCLNCR 130GASECL-UCLN 140IS5GAH -PO 4833 | 2018-11-29 |
| 2018120516395 | GLOVIS AMERICA.INC. O/B OF KOBE WELDING OF KOREA CO., LTD. Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Houston, Texas Arrival Port |
| MSKU3424311 [1] | 7 pcs (2340 CTNS/ 49,920 KGS) OF WE LDING PRODUCTS -------------- -------------- -KOREA ORIGIN- CONTRACT NO : KK255-HOU "HS NO.: 8311.20-9000" | 2018-12-04 |
| MSKU3901081 [1] | 7 pcs (2340 CTNS/ 49,920 KGS) OF WE LDING PRODUCTS -------------- -------------- -KOREA ORIGIN- CONTRACT NO : KK255-HOU "HS NO.: 8311.20-9000" | 2018-12-04 |
| TTNU2740581 [1] | 7 pcs (2340 CTNS/ 49,920 KGS) OF WE LDING PRODUCTS -------------- -------------- -KOREA ORIGIN- CONTRACT NO : KK255-HOU "HS NO.: 8311.20-9000" | 2018-12-04 |
| 2018120516393 | GLOVIS AMERICA.INC. O/B OF OCI COMPANY LTD. Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Houston, Texas Arrival Port |
| MSKU1266351 [1] | - pcs FUMED SILICA KONASIL K-200U(10 KG) PO NO: KCP-0569 CIF HO USTON 2ND NOTIFY : KORECHE M INC. 55 HARRISTOWN ROAD ST E 105 GLEN ROCK, NJ 07452 TEL : 201 444 5051 FAX : 201 444 8813 LOGISTICS@KORECHEM | 2018-12-04 |
| 2018120515946 | GLOVIS AMERICA,INC O/B ALINK WHEEL (LYG)CO., LTD.F34,INTERNATIONAL Departure Port Tsingtao,China (Mainland) |
GLOVIS AMERICA,INC. 17305 VON KARMAN AVE.,STE.200 Los Angeles, California Arrival Port |
| DFSU6714020 [1] | 7 pcs "SHIPPER'S LOAD, COUNT & SEAL" (2160PCS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES ALUMINIUM ALLOY WHEELS SC NO:1812012 FREIGHT PAYABLE AT KOREA PAYMENT PARTY: | 2018-12-04 |
| DFSU6603983 [1] | 7 pcs "SHIPPER'S LOAD, COUNT & SEAL" (2160PCS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES ALUMINIUM ALLOY WHEELS SC NO:1812012 FREIGHT PAYABLE AT KOREA PAYMENT PARTY: | 2018-12-04 |
| HDMU6501064 [1] | 7 pcs "SHIPPER'S LOAD, COUNT & SEAL" (2160PCS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES ALUMINIUM ALLOY WHEELS SC NO:1812012 FREIGHT PAYABLE AT KOREA PAYMENT PARTY: | 2018-12-04 |
| 2018120515932 | GLOVIS AMERICA,INC O/B ALINK WHEEL (LYG)CO., LTD. Departure Port Tsingtao,China (Mainland) |
GLOVIS AMERICA,INC. 17305 VON KARMAN AVE.,STE.200 Los Angeles, California Arrival Port |
| CAIU9973830 [1] | 7 pcs "SHIPPER'S LOAD, COUNT & SEAL" (1440P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES ALUMINIUM ALLOY WHEELS SC NO:1812012 40HCX2 FREIGHT PAYABLE AT KOREA | 2018-12-04 |
| GCXU5025262 [1] | 7 pcs "SHIPPER'S LOAD, COUNT & SEAL" (1440P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES ALUMINIUM ALLOY WHEELS SC NO:1812012 40HCX2 FREIGHT PAYABLE AT KOREA | 2018-12-04 |
| 201812058015 | GLOVIS AMERICA.INC. O/B OF
TK CORPORATION Departure Port Pusan,South Korea BINEX LINE CORP. HOUSTON OFFICE 340 N. SAM HOUSTON PKWY E. SUITE |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Houston, Texas Arrival Port |
| TCNU8156633 [1] | 18 pcs 18 P'KGS (179 PCS) OF FITTINGS NO. & DATE OF IN VOICE TK-I-181011J / OCT.11, 2018 | 2018-11-28 |
| 201812058013 | GLOVIS AMERICA.INC. O/B OF
TK CORPORATION Departure Port Pusan,South Korea BINEX LINE CORP. HOUSTON OFFICE 340 N. SAM HOUSTON PKWY E. SUITE |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Houston, Texas Arrival Port |
| MRKU6179520 [1] | 23 pcs 23 P'KGS (1135 PCS) OF FITTI NGS NO. & DATE OF INVOICE TK-I-180911K / SEP. 11,2018 | 2018-11-28 |
Address and Contact Information
- GLOVIS AMERICA,INC O/B ALINK
WHEEL (LYG)CO., LTD. F34,INTERNATIONAL FINANCE CENTER ,NO.59 HONGKONG MIDDLE ROAD - GLOVIS AMERICA,INC O/B ALINK WHEEL
(LYG)CO., LTD.F34,INTERNATIONAL FINANCE CENTER ,NO.59 HONGKONG MIDDLE ROAD QINGDAO,CHINA - GLOVIS AMERICA.INC. O/B OF
OCI COMPANY LTD. 301, TEHERAN-RO, GANGNAM-GU, SEOUL, KOREA 82-261919492 TEL EX 82-51441 01 - GLOVIS AMERICA.INC. O/B OF
KOBE WELDING OF KOREA CO., LTD. 301, TEHERAN-RO, GANGNAM-GU, SEOUL, KOREA 82-261919492 TEL EX 82-51441 01 - GLOVIS AMERICA.INC
301, TEHERAN-RO, GANGNAM-GU, SEOUL, TAX ID : 106 81 97118 84-2822538441 - GLOVIS AMERICA.INC. O/B OF
SUNGKWANG BEND 301, TEHERAN-RO, GANGNAM-GU, SEOUL, KOREA 82-261919492 TEL EX 82-51441 01 - GLOVIS AMERICA, INC.
301 TEHERAN-RO GANGNAM-GU SEOUL 11111 KR - GLOVIS AMERICA, INC.
301 TEHERAN-RO GANGNAM-GU SEOUL 00000 KR - GLOVIS AMERICA, INC.
301 TEHERAN-RO GANGNAM-GU SEOUL KR - GLOVIS AMERICA, INC.
301 TEHERAN-RO GANGNAM-GU SEOUL 000-0000 KR - GLOVIS AMERICA.INC. O/B OF
TK CORPORATION 301, TEHERAN-RO, GANGNAM-GU, SEOUL, KOREA 82-261919492 TEL EX 82-51441 01 - GLOVIS AMERICA.INC.
301 TEHERAN-RO GANGNAM-GU SEOUL KOREA - GLOVIS AMERICA.INC. O/B OF
G-MAX CO.,LTD. 3,4F GOOD CENTUM BUILDING 67, CENTUM DONG-RO, HAEUNDAE-GU, BUSAN, KOREA, 48059++ - GLOVIS AMERICA.INC. O/B OF
SL-LIGHTING (ANSAN-PLANT) 1061, SINGIL-DONG, DANWON-GU, ANSAN-CITY, KYUNGGI-DO, KOREA TEL : (82)31.489.8531 - GLOVIS AMERICA.INC. O/B OF
KBAUTOSYS CO., LTD. 54-1, SANJUNG-LI, EUMBONG-MYUN AHSAN CIY, CHUNGNAM 336-862, R.O. KOREA TEL:+82-41-537-5183++ - GLOVIS AMERICA.INC. O/B OF
MANDO CORPORATION 21, PANGYO-RO 255BEON-GIL, BUNDANG- GU, SEONGNAM-SI, GYEONGGI-DO, KOREA 463-400 PHONE 82-2-6244-2114 ## - GLOVIS AMERICA.INC. O/B OF
SHINIL EDI 305, GWANGJIN BLDG.,36,HAJEONG-RO, DONGDAEMUN-GU, SEOUL KOREA TEL:+82-2-923-6714 5 - GLOVIS AMERICA.INC. O/B OF
ILJIN GLOBAL 527, SAMSUNG-RO, GANGNAM-GU, SEOUL, KOREA 06157 TEL:82-2-553-1795 FAX:82-2-553 1799 - GLOVIS AMERICA.INC. O/B OF
DAEHA CO., LTD 773, SUNSEONG-RO, SUNSEONG-MYEON, DANGJIN-SI CHUNGCHEONGNAM-DO, KOREA - GLOVIS AMERICA.INC. O/B OF
ILJIN GLOBAL 527, SAMSUNG-RO, GANGNAM-GU, SEOUL, KOREA 06157 TEL:82-2 553-1795 FAX:82-2-553-1799 - GLOVIS AMERICA.INC. O/B OF
AJIN INDUSTRIAL CO.,LTD 40,GONGDAN 8-RO 26-GIL, JILLYANG -EUP,GYEONGSAN-SI,GYONGSANGBUK-DO, KOREA TEL: 82-53-856-9100 ## - GLOVIS AMERICA. INC.
301, TEHERAN-RO, GANGNAM-GU, SEOUL, KOREA - GLOVIS AMERICA,INC.
17305 VON KARMAN AVE.,STE.200 IRVINE, CA 92614 USA TEL: 714-435-4522 - GLOVIS AMERICA.INC
17305 VON KARMAN AVE SUITE 200 IRVINE CA 92614 TEL: 714-435-2960 1-7144354527 TEL EX 1-000000 00 - GLOVIS AMERICA.INC
17305 VON KARMAN AVE SUITE 200., IR DIRECT: 714-435-2960 BORAM NAM FFNO TAX ID: 06-1658107 1-7144354527 TEL EX 1-000000 00 - GLOVIS AMERICA INC,
17305 VON KARMAN AVE. STE.200,IRVINE CA 92614,USA TEL:714-435-4522 - GLOVIS AMERICA, INC
17305 VON KARMAN AVE STE 200 IRVINE CA 92614 US - GLOVIS AMERICA.INC
17305 VON KARMAN AVE SUITE 200., IR VINE CA 92614 TEL: 714-435-2960 [email protected] - GLOVIS AMERICA.INC
17305 VON KARMAN AVE SUITE 200., IR VINE CA 92614 TEL: 714-435-296A0 [email protected] - GLOVIS AMERICA.INC
17305 VON KARMAN AVE SUITE 200., IR VINE CA 92614 TEL: 714A-435-2960 [email protected] - GLOVIS AMERICA.INC
17305 VON KARMAN AVE SUITE 200 IRVINE CA 92614 TEL: 714-435-2960 [email protected] - GLOVIS AMERICA, INC.
SUITE 200 17305 VON KARMAN AVENUE IRVINE CA 92614 UNITED STATES - GLOVIS AMERICA.INC
17305 VON KARMAN AVE SUITE 200., IRVINE CA 92614 TEL: 714-435-2960 [email protected] - GLOVIS AMERICA.INC
17305 VON KARMAN AVE SUITE 200., IRVINE CA 92614 DIRECT: 714 435 2960 [email protected] - GLOVIS AMERICA.INC
17305 VON KARMAN AVE SUITE 200., IRVINE CA 92614 TEL:714 435 2960 [email protected]
- QINGDAO,CHINA+ [Telephone Number, GLOVIS AMERICA,INC O/B ALINK]
- TEL:86-532-80770010/18 [Telephone Number, GLOVIS AMERICA,INC O/B ALINK WHEEL]
- FAX: 714-427-5933 [Telephone Number, GLOVIS AMERICA,INC.]
- FAX:714-427-5933 [Telephone Number, GLOVIS AMERICA INC,]
- 4352960 [Telephone Number, GLOVIS AMERICA, INC.]
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